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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Business Services | 308.8 | 234.7 | 204.5 | 156.0 | 131.1 | 100.0 | | |
Product and Service, Other | 74.1 | 40.6 | 37.5 | 38.9 | 36.3 | 8.5 | | |
Fees Imposed by Various Governmental Authorities Passed Through to Customer | 31.4 | 25.2 | 22.7 | 16.1 | 15.7 | 14.2 | | |
Advertising | | | | | | 27.5 | | |
Other | 1,191.5 | 1,024.8 | 903.2 | 861.4 | 776.9 | 669.1 | | |
Total revenues | 1,605.8 | 1,325.2 | 1,168.0 | 1,072.3 | 960.0 | 819.3 | 807.3 | 814.8 |
Revenue growth [+] | 21.2% | 13.5% | 8.9% | 11.7% | 17.2% | 1.5% | -0.9% | -1.3% |
Business Services | 31.6% | 14.7% | 31.1% | 19.0% | 31.0% | | | |
Product and Service, Other | 82.7% | 8.0% | -3.4% | 7.2% | 325.2% | | | |
Fees Imposed by Various Governmental Authorities Passed Through to Customer | 24.6% | 11.0% | 41.0% | 2.5% | 10.6% | | | |
Cost of goods sold | 455.4 | 418.7 | 388.6 | 370.3 | 337.0 | 296.6 | 320.5 | 328.0 |
Gross profit | 1,150.5 | 906.5 | 779.4 | 702.0 | 622.9 | 522.8 | 486.7 | 486.8 |
Gross margin | 71.6% | 68.4% | 66.7% | 65.5% | 64.9% | 63.8% | 60.3% | 59.7% |
Selling, general and administrative | 347.1 | 255.2 | 245.1 | 222.2 | 204.4 | 185.0 | 193.7 | 188.9 |
Equity in earnings | 0.5 | 1.4 | | | | | | |
Other operating expenses | | | | | | | -15.7 | |
EBITDA [+] | 803.9 | 652.7 | 534.3 | 479.8 | 418.5 | 337.8 | 308.7 | 298.0 |
EBITDA growth | 23.2% | 22.2% | 11.4% | 14.6% | 23.9% | 9.4% | 3.6% | 2.7% |
EBITDA margin | 50.1% | 49.3% | 45.7% | 44.7% | 43.6% | 41.2% | 38.2% | 36.6% |
Depreciation | 264.4 | 220.2 | 197.5 | 186.0 | 173.6 | 147.7 | 144.4 | 134.0 |
EBITA | 539.5 | 432.6 | 336.8 | 293.8 | 244.9 | 190.0 | 164.3 | 164.0 |
EBITA margin | 33.6% | 32.6% | 28.8% | 27.4% | 25.5% | 23.2% | 20.4% | 20.1% |
Amortization of intangibles | 74.6 | 45.5 | 19.2 | 11.7 | 8.0 | 0.1 | 0.1 | 0.2 |
EBIT [+] | 464.9 | 387.1 | 317.6 | 282.1 | 236.9 | 189.9 | 164.2 | 163.8 |
EBIT growth | 20.1% | 21.9% | 12.6% | 19.1% | 24.7% | 15.7% | 0.2% | -0.4% |
EBIT margin | 28.9% | 29.2% | 27.2% | 26.3% | 24.7% | 23.2% | 20.3% | 20.1% |
Non-recurring items [+] | 7.8 | -83.6 | 7.2 | 14.2 | 0.6 | 2.8 | 0.6 | |
Loss (gain) on sale of assets | 7.8 | -1.1 | 7.2 | 14.2 | 0.6 | 2.8 | 0.6 | |
Loss (gain) on sale of business | | -82.6 | | | | | | |
Interest expense | 113.4 | 73.6 | 71.7 | 60.4 | 46.9 | 30.2 | 16.1 | |
Interest expense | 113.4 | 73.6 | 71.7 | 60.4 | 46.9 | 30.2 | 16.1 | |
Other income (expense), net | -6.5 | -17.8 | -4.9 | 4.5 | 0.7 | 5.1 | -0.2 | 74.2 |
Pre-tax income | 337.1 | 379.3 | 233.8 | 212.0 | 190.1 | 162.0 | 147.3 | 238.0 |
Income taxes | 45.8 | 76.3 | 55.2 | 47.2 | -45.0 | 61.7 | 55.4 | 90.7 |
Tax rate | 13.6% | 20.1% | 23.6% | 22.3% | | 38.1% | 37.6% | 38.1% |
Net income | 291.8 | 304.4 | 178.6 | 164.8 | 235.2 | 100.3 | 91.8 | 147.3 |
Net margin | 18.2% | 23.0% | 15.3% | 15.4% | 24.5% | 12.2% | 11.4% | 18.1% |
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Basic EPS [+] | $48.49 | $51.73 | $31.45 | $28.98 | $41.40 | $17.47 | $15.69 | $25.21 |
Growth | -6.2% | 64.5% | 8.5% | -30.0% | 137.0% | 11.3% | -37.8% | 41.0% |
Diluted EPS [+] | $45.69 | $51.27 | $31.12 | $28.77 | $40.92 | $17.38 | $15.67 | $25.21 |
Growth | -10.9% | 64.7% | 8.2% | -29.7% | 135.4% | 10.9% | -37.8% | 41.0% |
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Dividends per share [+] | $10.50 | $9.61 | $8.55 | $7.54 | $6.55 | $6.00 | $1.50 | |
Growth | 9.2% | 12.5% | 13.3% | 15.1% | 9.3% | 299.7% | | |
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Shares outstanding (basic) [+] | 6.0 | 5.9 | 5.7 | 5.7 | 5.7 | 5.7 | 5.9 | 5.8 |
Growth | 2.3% | 3.6% | -0.1% | 0.1% | -1.1% | -1.9% | 0.2% | 0.0% |
Shares outstanding (diluted) [+] | 6.4 | 5.9 | 5.7 | 5.7 | 5.7 | 5.8 | 5.9 | 5.8 |
Growth | 7.6% | 3.5% | 0.2% | -0.4% | -0.4% | -1.5% | 0.3% | 0.0% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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